| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 17310160072017 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 632,040 |
| Amount | 632,040 lekë |
| Invoice description | qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634040,47634041,47634042,47634043,47634044 fh 24,25,26,27,28dt. 9.5.2017 |